Accounts Receivable Specialist

Employer
Confidential
Location
Mumbai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736799499
Role
Bookkeeper
Level
Specialist
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
  • Generate and send accurate and timely invoices to customers.
  • Monitor accounts receivable aging and follow up on past due invoices.
  • Collaborate with sales and customer service teams to resolve billing discrepancies and disputes.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Investigate and resolve any discrepancies or issues with customer accounts.
  • Prepare and maintain regular reports on accounts receivable status, aging, and collection efforts.
  • Work closely with internal stakeholders to streamline billing processes and improve efficiency.
  • Assist with month-end and year-end closing activities related to accounts receivable.
  • Provide outstanding customer service by responding promptly to customer inquiries and requests.
  • Provide support and assistance to other members of the finance team as needed.
  • Continuously identify opportunities to improve accounts receivable processes and implement best practices.

YOU WILL HAVE
  • Bachelors degree in accounting, finance, or related field preferred.
  • Minimum of 7-10 years of experience in accounts receivable or related financial role.
  • Proficiency in accounting software and MS Office, especially Excel.
  • Strong understanding of accounting principles and practices.
  • Excellent communication and interpersonal skills.
  • Detail-oriented with strong analytical and problem-solving abilities.
  • Ability to prioritize tasks and manage time effectively in a deadline-driven environment.
  • Experience with ERP systems (e.g., SAP) is a plus.

YOU MIGHT ALSO HAVE

M.Com / CA Inter or MBA Finance degree

Skills: Accounting, Ms Office, Problem Solving, Communication, Sap, Interpersonal Skills, Analytical

Experience: 7.00-10.00 Years